GEMC-511687775259767
Awarded to abhilash construction company
₹64.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6449998 | 6449998 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LQualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹68.7 L+₹4.2 L (6.59%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹70.2 L+₹5.7 L (8.81%)Qualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹70.7 L+₹6.2 L (9.59%)Qualified MN 51 MAYOURPUR RAMJEE SINGH NEAR SHOPPING CENTER VILLAGE TOWN KOTABASTI CITY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹70.8 L+₹6.3 L (9.73%)Qualified GREEN HUT COLONY VINDHYANAGAR VINDHYANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹64.5 L
EMD Value
₹1 L
Closing Date
11 Jul 2025, 10:00 amClosed
Custom Bid for Services - Annual Maintenance Contract of Construction Power System Similar Category Operation and Maintenance Power House/Power Plant
8012940
GEM/2025/B/6385300
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract of Construction Power System Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to abhilash construction company
₹64.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6449998 | 6449998 |
₹1 L
23 Jul 2025
26 Jun 2025
11 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6449998 | Amount:6449998
contract_GEMC-511687775259767.pdf
GEM_CONTRACT • 0.11 MB
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bid_8012940.pdf
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